Muster Roll No. : 29144	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2417005/2020-2021/119426/AS    Sanction Date : 23/05/2020
Work Code : 2417005013/RC/10401616	Work Name : Const. road santara village road to suryamani house end earth and sand

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMAKANTA DAS OR-17-005-013-002/18978 SC MUAN A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL063518   2 DILLIP OR-17-005-013-002/18966 SC MUAN P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL063518 Credited 14/10/2020   3 ULLI DAS OR-17-005-013-002/18966 SC MUAN P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA Aradi 06472 2417005WL063518 Credited 14/10/2020   4 BASANTI OR-17-005-013-002/18969 SC MUAN A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL063518   5 SWARSWATI DAS OR-17-005-013-002/18944 SC MUAN A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA Aradi 2417005WL063518   6 SASIKANTA DAS OR-17-005-013-002/18980 SC MUAN A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL063518   7 NITYANANDA MALLIK(Self) OR-17-005-013-002/18952 SC MUAN A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL063518   8 SULOCHANA OR-17-005-013-002/18964 SC MUAN A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL063518   9 SUKA OR-17-005-013-002/18978 SC MUAN A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL063518   10 BHARAT DAS OR-17-005-013-002/18964 SC MUAN A A A A X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL063518   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1656 Average Per labour 165.6

Total man days : 8